Civic Intelligence

Child Link Inc.

990 • Fiscal year 2023 • EIN 11-3718683

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileCHILDLINK.ORG
955 West Cermak Road 2nd FloorChicago, IL 60608

(312) 377-4735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$249,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,196,094

Up $1,786,381 (+52%) from 2022

Net Assets

Down

$1,376,427

Down $289,035 (-17%) from 2022

Liabilities

Up

$3,819,667

Up $2,075,416 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$10,812,435

Up $1,249,451 (+13%) from 2022

Expenses

Up

$10,478,958

Up $1,709,231 (+19%) from 2022

Net Income

Down

$333,477

Down $459,780 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,251,060Liabilities 2011: $1,201,237Net Assets 2011: $49,8232011Assets 2012: $1,287,454Liabilities 2012: $1,216,694Net Assets 2012: $70,7602012Assets 2013: $1,330,749Liabilities 2013: $1,149,592Net Assets 2013: $181,1572013Assets 2014: $1,496,022Liabilities 2014: $1,277,511Net Assets 2014: $218,5112014Assets 2015: $1,583,512Liabilities 2015: $1,297,666Net Assets 2015: $285,8462015Assets 2016: $1,642,985Liabilities 2016: $1,375,187Net Assets 2016: $267,7982016Assets 2017: $2,048,540Liabilities 2017: $1,746,048Net Assets 2017: $302,4922017Assets 2018: $1,728,996Liabilities 2018: $1,711,396Net Assets 2018: $17,6002018Assets 2019: $1,712,248Liabilities 2019: $1,653,102Net Assets 2019: $59,1462019Assets 2020: $2,156,829Liabilities 2020: $1,821,549Net Assets 2020: $335,2802020Assets 2021: $2,659,766Liabilities 2021: $1,787,561Net Assets 2021: $872,2052021Assets 2022: $3,409,713Liabilities 2022: $1,744,251Net Assets 2022: $1,665,4622022Assets 2023: $5,196,094Liabilities 2023: $3,819,667Net Assets 2023: $1,376,4272023Assets 2024: $4,897,069Liabilities 2024: $3,028,853Net Assets 2024: $1,868,2162024Assets 2025: $5,274,680Liabilities 2025: $2,934,283Net Assets 2025: $2,340,3972025

Highlighted filing

2023

Assets$5,196,094
Liabilities$3,819,667
Net Assets$1,376,427
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,631,290Expenses 2011: $3,616,077Net Income 2011: $15,2132011Revenue 2012: $3,843,994Expenses 2012: $3,823,060Net Income 2012: $20,9342012Revenue 2013: $3,918,950Expenses 2013: $3,808,552Net Income 2013: $110,3982013Revenue 2014: $4,440,753Expenses 2014: $4,403,399Net Income 2014: $37,3542014Revenue 2015: $4,574,344Expenses 2015: $4,507,009Net Income 2015: $67,3352015Revenue 2016: $4,920,696Expenses 2016: $4,938,744Net Income 2016: -$18,0482016Revenue 2017: $5,367,067Expenses 2017: $5,332,373Net Income 2017: $34,6942017Revenue 2018: $5,088,617Expenses 2018: $5,373,509Net Income 2018: -$284,8922018Revenue 2019: $5,327,466Expenses 2019: $5,285,920Net Income 2019: $41,5462019Revenue 2020: $7,104,621Expenses 2020: $6,828,487Net Income 2020: $276,1342020Revenue 2021: $8,718,899Expenses 2021: $8,181,974Net Income 2021: $536,9252021Revenue 2022: $9,562,984Expenses 2022: $8,769,727Net Income 2022: $793,2572022Revenue 2023: $10,812,435Expenses 2023: $10,478,958Net Income 2023: $333,4772023Revenue 2024: $11,791,372Expenses 2024: $11,299,583Net Income 2024: $491,7892024Revenue 2025: $13,400,418Expenses 2025: $12,928,237Net Income 2025: $472,1812025

Highlighted filing

2023

Revenue$10,812,435
Expenses$10,478,958
Net Income$333,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$10,820,311
Mission and Program Overview

Mission

Child Link provides foster care, family counseling, and therapy services to Chicago area adolescents who are at risk of homelessness. Child Link also refers adolescents to other agencies that are able to provide additional resources and services.

Child link provides foster care, family counseling and therapy services to chicago area adolescents who are at risk of homelessness. Child link also refers adolescents to other agencies that are able to provide additional resources and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,423,650$2,023,914▲ $600,264
Land, Buildings, and Equipment, Net$1,135,394$1,286,359▲ $150,965
Accounts Receivable$625,196$628,705▲ $3,509
Savings and Temporary Cash Investments$80,876$97,301▲ $16,425
Prepaid Expenses and Deferred Charges$67,805$34,107▼ $33,698
Total Assets$3,409,713$5,196,094▲ $1,786,381
Other Assets Total$76,792$1,125,708▲ $1,048,916
Liabilities
Other Liabilities$208,266$2,561,911▲ $2,353,645
Accounts Payable and Accrued Expenses$854,050$673,176▼ $180,874
Mortgage Notes Payable Secured by Investment Property$681,935$584,580▼ $97,355
Total Liabilities$1,744,251$3,819,667▲ $2,075,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,462$1,376,427▼ $289,035
Total Net Assets Fund Balance$1,665,462$1,376,427▼ $289,035
Total Liabilities and Net Assets / Fund Balance$3,409,713$5,196,094▲ $1,786,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,164$643,204$1,361,368
Leasehold Improvements$445,687$184,486$630,173
Other Land Buildings$98,208$184,234$282,442
Equipment$24,300$86,787$111,087
Other Assets Org$1,073,916--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malia ArnettPresident & CEOFT$222,917$26,400$249,317
Elta HebipasiCFOFT$172,917$22,364$195,281

Board Members and Trustees

NameTitle
Daniel PalmerChairman
Cathy DomanicoDirector
Lisa RaatzDirector
Timothy TrelaDirector
Mary MalteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,217
Program Service Revenue
$10,735,934
Investment Income
$247
Other Revenue
$26,037
Change in Net Assets
$333,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,812,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,506
Total Revenue per Audited Statements
$10,865,941
Total Revenue per Form 990
$10,812,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,455,070
Other Expenses$5,023,888
Total Fundraising Expense$38,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,290,908$20,551$5,374$4,316,833
Occupancy$514,630-$649$515,279
Current Officers, Directors, Trustees, and Key Employees$355,678$88,919-$444,597
Payroll Taxes$337,707$7,071$398$345,176
Fees for Services Other$318,355$16,646-$335,001
Insurance$328,195$3,349-$331,544
Other Employee Benefits$288,794--$288,794
Depreciation Depletion$150,927--$150,927
Travel$121,650--$121,650
Office Expenses$105,963$752-$106,715
Pension Plan Contributions$59,670--$59,670
Other Expenses$44,473--$44,473
Advertising--$32,350$32,350
Interest$31,886--$31,886
Fees for Services Accounting-$24,000-$24,000
Conferences and Meetings$8,410--$8,410
Total Functional Expenses$10,278,899$161,288$38,771$10,478,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,532,464
Expenses per Audited Statements$10,478,958
Total Expenses per Form 990$10,478,958
Expenses Not Reported on Form 990$53,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,002
Fundraising Direct Expenses$7,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scotch Tasting$48,218$12,196$4,688$7,508
Beaujolais Nouveau$19,001$4,806$3,188$1,618
Total Events$67,219$17,002$7,876$9,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Il Dcfs$1,309,451
Operating Lease Liability$1,252,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of the form 990 is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All directors must sign a conflict of interest statement each year. The disclosure shall be made at the committee or board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is reviewed and authorized by the board of directors. Compensation is based on an annual review. Compensation for other officers or key employees is reviewed and authorized by the ceo. The ceo conducts an annual review and evaluates compensation for these employees.”

Form 990, Part VI, Section C, Line 19

“Child link, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Link Inc
EIN
11-3718683
Phone
3123774735
Address
955 WEST CERMAK ROAD 2ND FLOOR, CHICAGO, IL 60608

Signing Officer

Name
Malia Arnett
Title
President & CEO
Phone
3123774735
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malia Arnett
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
5

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1051 PERIMETER DR 9TH FLOOR, SCHAUMBURG, IL 60173
Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense deducted from revenue 7,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense deducted from revenue 7,876.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOSTER CARE SERVICES - THIS PROGRAM PROVIDES A HEALTHY AND SAFE LIVING ENVIRONMENT FOR CHILDREN WHO ARE WARDS OF THE STATE, PROVIDES CASE MANAGEMENT, PARENT-CHILD COUNSELING, AND REFERRALS. WHEN RELATIVES ARE NOT AVAILABLE, WE PLACE CHILDREN IN TRADITIONAL FOSTER CARE HOMES.
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IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02690494
IRS990/OtherExpensesGrp/ProgramServicesAmt1483873
IRS990/OtherExpensesGrp/ProgramServicesAmt2147286
IRS990/OtherExpensesGrp/ProgramServicesAmt344473
IRS990/OtherExpensesGrp/TotalAmt02690494
IRS990/OtherExpensesGrp/TotalAmt1483873
IRS990/OtherExpensesGrp/TotalAmt2147286
IRS990/OtherExpensesGrp/TotalAmt344473
IRS990/OtherLiabilitiesGrp/BOYAmt0208266
IRS990/OtherLiabilitiesGrp/EOYAmt02561911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016911
IRS990/OtherRevenueTotalAmt016911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04290908
IRS990/OtherSalariesAndWagesGrp/TotalAmt04316833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337707
IRS990/PayrollTaxesGrp/TotalAmt0345176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059670
IRS990/PensionPlanContributionsGrp/TotalAmt059670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034107
IRS990/PrincipalOfficerNm0MALIA ARNETT
IRS990/PriorPeriodAdjustmentsAmt0-622512
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTERCARE & YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010735934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010735934
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL FOSTER CARE SERVICES - THIS PROGRAM PROVIDES A MORE CLOSELY MONITORED HEALTHY, STABLE, AND SAFE LIVING ENVIRONMENT FOR HIGH-RISK CHILDREN WHO ARE WARDS OF THE STATE, PROVIDES CASE MANAGEMENT, PARENT-CHILD COUNSELING AND REFERRALS. (OTHERWISE, SAME AS THE ABOVE PROGRAM.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01388248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01430405
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROGRAM - THIS PROGRAM PROVIDES SUPPORTIVE HOUSING, LIFE SKILLS TRAINING AND SUPPORT SERVICES TO YOUNG PEOPLE WHO ARE TRANSITIONING OUT OF FOSTER CARE. THE PROGRAM IS DESIGNED TO PROMOTE SELF- SUFFICIENCY AND HELP YOUNG PEOPLE TO IDENTIFY THEIR OWN PERSONAL GOALS AND RECEIVE HELP IN REACHING THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01510801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01197406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING PROGRAM - THIS PROGRAM PROVIDES COUNSELING TO ALL CHILDREN, FAMILIES, AND INDIVIDUALS IN NEED OF SUPPORT FOR TROUBLE AT HOME AND SCHOOL. DOWNSTATE PERFORMANCE PROGRAM - THIS PROGRAM PROVIDES A HEALTHY AND SAFE LIVING ENVIRONMENT FOR CHILDREN WHO ARE WARDS OF THE STATE, PROVIDES CASE MANAGEMENT, PARENT-CHILD COUNSELING, AND REFERRALS. WHEN RELATIVES ARE NOT AVAILABLE, WE PLACE CHILDREN IN TRADITIONAL FOSTER CARE HOMES. INDEPENDENT LIVING OPERATIONS - THIS PROGRAM PROVIDES OUR CLIENTS WITH THE OPPORTUNITY TO LIVE INDEPENDENTLY WITHIN A COMMUNITY OF THEIR CHOICE. THE PROGRAM IS DESIGNED TO MONITOR SELF-SUFFICIENCY AND PROVIDE ADDITIONAL SUPPORT TO CLIENTS PRIOR TO CLOSURE WITH DCFS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0319328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt04561564
IRS990/PYOtherRevenueAmt083978
IRS990/PYProgramServiceRevenueAmt09446307
IRS990/PYRevenuesLessExpensesAmt0793257
IRS990/PYSalariesCompEmpBnftPaidAmt04208163
IRS990/PYTotalExpensesAmt08769727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09562984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07788795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010835934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09446307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08708546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07109416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05324959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041425162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt041425162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010835934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09446307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08708546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07109416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05324959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041425162
IRS990ScheduleA/TotalSupportAmt041527913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361368
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045630
IRS990ScheduleD/DonatedServicesUseFcltsAmt045630
IRS990ScheduleD/EquipmentGrp/BookValueAmt024300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111087
IRS990ScheduleD/ExpensesNotReportedAmt053506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010478958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0630173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11073916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASE, NET
IRS990ScheduleD/OtherExpensesIncludedAmt07876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11309451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IL DCFS
IRS990ScheduleD/OtherRevenueAmt07876
IRS990ScheduleD/RevenueNotReportedAmt053506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010812435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE DEDUCTED FROM REVENUE 7,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE DEDUCTED FROM REVENUE 7,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125708
IRS990ScheduleD/TotalExpensesPerForm990Amt010478958
IRS990ScheduleD/TotalLiabilityAmt02561911
IRS990ScheduleD/TotalRevenuePerForm990Amt010812435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010865941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010532464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAUJOLAIS NOUVEAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOTCH TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04688
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,094
Liabilities
$3,819,667
Net assets
$1,376,427
Revenue
$10,812,435
Expenses
$10,478,958
Net income
$333,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.93$2.34$13.4$12.9$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.90$3.03$1.87$11.8$11.3$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.20$3.82$1.38$10.8$10.5$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.74$1.67$9.56$8.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.79$0.87$8.72$8.18$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.82$0.34$7.10$6.83$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.65$0.06$5.33$5.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.71$0.02$5.09$5.37$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.75$0.30$5.37$5.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.38$0.27$4.92$4.94$0.02
2015Summary only. Only limited summary data is available for this year.$1.58$1.30$0.29$4.57$4.51$0.07
2014Summary only. Only limited summary data is available for this year.$1.50$1.28$0.22$4.44$4.40$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$1.15$0.18$3.92$3.81$0.11
2012Summary only. Only limited summary data is available for this year.$1.29$1.22$0.07$3.84$3.82$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$1.20$0.05$3.63$3.62$0.02
Peer Organizations

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